Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director shown below has held office during the whole of the period from
1 June 2022 to 31 May 2023

Julia Squires

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 March 2024

And signed on behalf of the board by:
Name: Julia Squires
Status: Director

Profit And Loss Account

for the Period Ended 31 May 2023

	2023	2022
	£	£
Turnover:		660
Cost of sales:	( 131 )
Gross profit(or loss):	(131)	660
Administrative expenses:	( 1,173 )	( 1,574 )
Other operating income:	668	1,679
Operating profit(or loss):	(636)	765
Profit(or loss) before tax:	(636)	765
Profit(or loss) for the financial year:	(636)	765

Balance sheet

As at 31 May 2023

	Notes	2023	2022
		£	£
Fixed assets
Tangible assets:	3	1,957	1,447
Total fixed assets:		1,957	1,447
Current assets
Cash at bank and in hand:		8	633
Total current assets:		8	633
Creditors: amounts falling due within one year:	4	( 1,834 )	( 1,313 )
Net current assets (liabilities):		(1,826)	(680)
Total assets less current liabilities:		131	767
Total net assets (liabilities):		131	767
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		129	765
Total Shareholders' funds:		131	767

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2023

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: 25% reducing balance method

  Other accounting policies

  2.1. Basis of Preparation of Financial Statements The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006

Notes to the Financial Statements

for the Period Ended 31 May 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	2	2